Senior Financial Reporting Specialist
2 weeks ago
O'Brien Recruitment is seeking a skilled Senior Financial Reporting Specialist to join our team. This role involves providing financial expertise and contributing to impactful cost and management accounting.
Key Responsibilities:
- Reconcile key account monthly statements, resolve queries, and implement accounting/financial controls as needed.
- Review trial balances with subsidiary ledgers and bank statements, process month-end journals/adjustments as necessary.
- Produce accurate monthly management accounts, including variance analysis and accompanying notes.
- Ensure all sub-ledgers are up-to-date and accurate.
- Analyze key account performance and provide insights for business growth.
- SUPPORT budgeting processes and conduct actual vs. budget analysis.
- Enhance the efficiency, context, and scope of financial reporting.
- Prepare schedules/reports for auditors and address audit queries.
Qualifications & Experience:
- Fiscal knowledge or degree
- 4-5 years of accounting experience (manufacturing experience is advantageous)
- Proficiency in Syspro beneficial
- High Excel skills and strong analytical abilities
- Attention to detail, critical thinking, and problem-solving capabilities
Salary: $80,000 - $110,000 per annum depending on experience. We offer competitive remuneration packages, but salary may vary based on location and other factors.
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